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RWLF2013 - Mass Release of Customer Remuneration Lists to Financial Accounting

Vendor Master (General Section)   ABAP Short Reference  
This documentation is copyright by SAP AG.

Description

Use Report RWLF2013 (Mass Release of Settlement Document Lists for Customer to Financial Accounting) to forward blocked customer settlement lists to Financial Accounting without having to process each document individually and therefore have to release each document manually.

Description of Selection Parameters

Ensure that F1 Help documentation is available for the parameters affected.

• Document Selection

Use this parameter to restrict the documents that are to be processed. You can define specific documents that are to be processed. Alternatively, you can use the other fields to define the documents that are to be processed.

• Organizational Data

Use this parameter to create selection data for all documents. This data is then used to select the documents that are included in your worklist.

• Program Run Control

Use this parameter to define if all documents are to be blocked when Report RWLF2013 is started. This ensures that all documents that satisfy the selection criteria can be processed. You can use the run name and cancellation time to define how long the report is to run until it is complete. By assigning a run name, you can restart the report using the same name and then complete processing for the remaining data at a later date.

This ensures that the report only accesses the database for specified periods of time.

Output

A list log is created containing the selected and processed documents. Any errors that occur are also logged here.

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   CPI1466 during Backup  
This documentation is copyright by SAP AG.

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